Description
IGF::OT::IGF BOTTLED WATER SERVICE
First action · last action
2015-10-01 · 2017-05-04
Transactions
2
First transaction's obligation
$6,804
Base + all options value (sum of deltas)
$33,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-10-01+$6,804= $6,804
- Mod P000012017-05-04+$6,564= $13,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,804 | $6,804 | IGF::OT::IGF BOTTLED WATER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-04 | +$6,564 | $13,368 | IGF::OT::IGF BOTTLED WATER SERVICE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RMCSNKY9LY88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0342 | 621-MOUNTAIN HOME · S114 · UTILITIES- WATER | $18,911 | FY2013 |
| VA24912C0047 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,300 | FY2012 |
| VA621C10259 | 621-MOUNTAIN HOME · 8960 · BEVERAGES, NONALCOHOLIC | $6,390 | FY2011 |
| V621C10259 | 621S-MOUTAIN HOME SMALL PURCHASE · S203 · FOOD SERVICES | $6,390 | FY2011 |
| V621C00278 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10246_3600_-NONE-_-NONE- · retrieved 2026-09-26.